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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
354146 2290 2023-05-30 20:44:42+00 52 52 0 0 1 2023-07-10 20:47:45.863+00 2023-07-10 20:47:45.87+00 276 276 30/05/2023 17:44-JAM6F42-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354146 expense
354149 2290 2023-05-30 20:33:56+00 47.2 47.2 0 0 1 2023-07-10 20:47:52.02+00 2023-07-10 20:47:52.025+00 276 276 30/05/2023 17:33-JBA5F65-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-354149 expense
354153 2290 2023-05-30 19:03:12+00 85.69 85.69 0 0 1 2023-07-10 20:47:56.904+00 2023-07-10 20:47:56.911+00 276 276 30/05/2023 16:03-JBA7A20-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-354153 expense
354154 2290 2023-05-30 19:59:52+00 87.3 87.3 0 0 1 2023-07-10 20:47:58.032+00 2023-07-10 20:47:58.038+00 276 276 30/05/2023 16:59-RUT4J78-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-354154 expense
354157 2290 2023-05-30 19:20:40+00 52 52 0 0 1 2023-07-10 20:48:03.601+00 2023-07-10 20:48:03.606+00 276 276 30/05/2023 16:20-JBB3A26-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-354157 expense
354162 2290 2023-05-30 20:22:57+00 5.6 5.6 0 0 1 2023-07-10 20:48:10.061+00 2023-07-10 20:48:10.066+00 276 276 30/05/2023 17:22-JBK8C31-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-354162 expense
354167 2290 2023-05-30 20:00:08+00 54.6 54.6 0 0 1 2023-07-10 20:48:17.8+00 2023-07-10 20:48:17.811+00 276 276 30/05/2023 17:00-RUT4J74-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-354167 expense
354173 2290 2023-05-30 19:13:06+00 81.9 81.9 0 0 1 2023-07-10 20:48:28.256+00 2023-07-10 20:48:28.263+00 276 276 30/05/2023 16:13-FZL1I25-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354173 expense
354175 2290 2023-05-30 21:24:40+00 105.73 105.73 0 0 1 2023-07-10 20:48:30.771+00 2023-07-10 20:48:30.776+00 276 276 30/05/2023 18:24-RVT4F05-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-354175 expense
354180 2290 2023-05-30 19:06:30+00 62.4 62.4 0 0 1 2023-07-10 20:48:38.129+00 2023-07-10 20:48:38.136+00 276 276 30/05/2023 16:06-JBB3A21-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354180 expense